The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Olympus House, 2 Howley Park Business Village, Leeds, West Yorkshire, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -93,000 GBP2023-11-30
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Harris, Stewart Raymond
    Director born in December 1936
    Individual
    Officer
    ~ 1992-12-31
    OF - director → CIF 0
  • 2
    Dernie, Lucy Joan
    Director born in May 1925
    Individual
    Officer
    ~ 2012-04-29
    OF - director → CIF 0
  • 3
    Bell, Michael Brian
    Director born in January 1937
    Individual
    Officer
    ~ 1993-01-31
    OF - director → CIF 0
  • 4
    Diskin, Matthew David
    Director born in January 1982
    Individual (12 offsprings)
    Officer
    2020-07-01 ~ 2021-11-03
    OF - director → CIF 0
  • 5
    Woodward, Louis John
    Director born in November 1934
    Individual
    Officer
    ~ 1992-11-30
    OF - director → CIF 0
  • 6
    Batty, Kenneth
    Individual
    Officer
    ~ 1994-04-15
    OF - secretary → CIF 0
  • 7
    Bell, Patricia Ann
    Director born in October 1939
    Individual
    Officer
    ~ 2020-07-01
    OF - director → CIF 0
    Mrs Patricia Ann Bell
    Born in October 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2020-07-01
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Collins, Michael
    Director born in October 1959
    Individual (1 offspring)
    Officer
    ~ 2020-07-01
    OF - director → CIF 0
    Collins, Michael
    Individual (1 offspring)
    Officer
    ~ 2020-07-01
    OF - secretary → CIF 0
    Mr Michael Collins
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    Bell, Hubert Joseph
    Director born in February 1917
    Individual
    Officer
    ~ 1997-04-05
    OF - director → CIF 0
parent relation
Company in focus

DERNIE & BELL SONS.& CO.LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
192019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Property, Plant & Equipment
76,196 GBP2020-03-31
72,768 GBP2019-03-31
Total Inventories
57,219 GBP2020-03-31
70,095 GBP2019-03-31
Debtors
210,680 GBP2020-03-31
258,578 GBP2019-03-31
Cash at bank and in hand
150,645 GBP2020-03-31
100,770 GBP2019-03-31
Current Assets
418,544 GBP2020-03-31
429,443 GBP2019-03-31
Creditors
Amounts falling due within one year
226,094 GBP2020-03-31
116,651 GBP2019-03-31
Net Current Assets/Liabilities
192,450 GBP2020-03-31
312,792 GBP2019-03-31
Total Assets Less Current Liabilities
268,646 GBP2020-03-31
385,560 GBP2019-03-31
Creditors
Amounts falling due after one year
12,644 GBP2020-03-31
Net Assets/Liabilities
256,002 GBP2020-03-31
385,560 GBP2019-03-31
Equity
Called up share capital
45,000 GBP2020-03-31
45,000 GBP2019-03-31
Capital redemption reserve
40,000 GBP2020-03-31
40,000 GBP2019-03-31
Retained earnings (accumulated losses)
171,002 GBP2020-03-31
300,560 GBP2019-03-31
Equity
256,002 GBP2020-03-31
385,560 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0.152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,222 GBP2020-03-31
95,222 GBP2019-03-31
Plant and equipment
355,445 GBP2020-03-31
355,445 GBP2019-03-31
Motor vehicles
125,244 GBP2020-03-31
104,664 GBP2019-03-31
Tools/Equipment for furniture and fittings
18,466 GBP2020-03-31
18,466 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
594,377 GBP2020-03-31
573,797 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,554 GBP2020-03-31
82,745 GBP2019-03-31
Plant and equipment
330,072 GBP2020-03-31
325,594 GBP2019-03-31
Motor vehicles
83,349 GBP2020-03-31
74,529 GBP2019-03-31
Tools/Equipment for furniture and fittings
18,206 GBP2020-03-31
18,161 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,181 GBP2020-03-31
501,029 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,809 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
4,478 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
8,820 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
45 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,152 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
8,668 GBP2020-03-31
12,477 GBP2019-03-31
Plant and equipment
25,373 GBP2020-03-31
29,851 GBP2019-03-31
Motor vehicles
41,895 GBP2020-03-31
30,135 GBP2019-03-31
Tools/Equipment for furniture and fittings
260 GBP2020-03-31
305 GBP2019-03-31
Trade Debtors/Trade Receivables
120,050 GBP2020-03-31
196,108 GBP2019-03-31
Other Debtors
90,630 GBP2020-03-31
62,470 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,277 GBP2020-03-31
4,571 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,265 GBP2020-03-31
81,297 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,534 GBP2020-03-31
22,115 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,018 GBP2020-03-31
8,668 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,644 GBP2020-03-31
  • DERNIE & BELL SONS.& CO.LIMITED
    Info
    Registered number 00519899
    C/o Inquesta Corporate Recovery & Insolvency, St Johns Terrace, Manchester M26 1LS
    Private Limited Company incorporated on 1953-05-20 (72 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.